Purchase Order Information

Summary

Agency Name: DEPARTMENT OF MILITARY AFFAIRS	Purchase Order Number: EP145536
Purchase Order Title: SSD ammo for FSG per Quote FLSG-01	Vendor Name: SSD INTERNATIONAL, INC.
Total Purchase Order Amount: $217,443.75	Total Budgetary Amount: $217,443.75
Total Payment To Date: NA	Order Date: 06/30/2023

Details
Deliverables
Payments
Documents

Main Information

Purchase Order Number: EP145536

Purchase Order Status: Ordered

Order Date: 06/30/2023

Purchase Order Beginning Date: 06/27/2023

Purchase Order Ending Date: 02/29/2024

Purchase Order Fiscal Year: 2022-2023

Purchase Order Title: SSD ammo for FSG per Quote FLSG-01

Vendor Information

Name Line 1: SSD INTERNATIONAL, INC.

Name Line 2:

City State Zip: APOPKA FL 327030000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $217,443.75

Total Budgetary Amount: $217,443.75

Download Budget Information

Budgetary Amount	Account Code	FY
$217,443.75	62-10-1-000341-62050600-00-040000-00	2022-2023

Expand All Deliverables Download Deliverables

LINE ITEM NUMBER

COMMODITY TYPE

STATE TERM CONTRACT ID

AGENCY SOLICITATION NUMBER

Quantity

Unit Price

Total Unit Price

Ammunition

46000000-21-STC

1.0000

$217,443.7500

$217,443.75

SSD ammo for FSG per Quote FLSG-01

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Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document